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Condensed Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity (Unaudited) - USD ($) | Redeemable Noncontrolling Interest [Member] | Mezzanine Equity [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Subscription Receivable [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 885,028 | $ 885,028 | $ 20,782 | $ 94,395,662 |  | $ (79,207,786) | $ (536,734) | $ 14,671,924
Beginning balance, shares at Dec. 31, 2022 |  |  | 2,078,271 |  |  |  |  |
Mezzanine equity balance, shares at Dec. 31, 2022 | 1,000 |  |  |  |  |  |  |
Stock-based compensation |  |  |  | 532,835 |  |  |  | 532,835
Foreign exchange translation gain |  |  |  |  |  |  | 1,968 | 1,968
Net loss |  |  |  |  |  | (4,677,527) |  | (4,677,527)
Preferred dividends attributable to redeemable non-controlling interest | 12,329 | 12,329 |  | (12,329) |  |  |  | (12,329)
Accretion of embedded derivative to redemption value | 110,991 | 110,991 |  | (110,991) |  |  |  | (110,991)
Balance at Mar. 31, 2023 | $ 1,008,348 | 1,008,348 | $ 20,782 | 94,805,177 |  | (83,885,313) | (534,766) | 10,405,880
Ending balance, shares at Mar. 31, 2023 |  |  | 2,078,271 |  |  |  |  |
Mezzanine equity balance, shares at Mar. 31, 2023 | 1,000 |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 885,028 | 885,028 | $ 20,782 | 94,395,662 |  | (79,207,786) | (536,734) | 14,671,924
Beginning balance, shares at Dec. 31, 2022 |  |  | 2,078,271 |  |  |  |  |
Mezzanine equity balance, shares at Dec. 31, 2022 | 1,000 |  |  |  |  |  |  |
Proceeds from the exercise of warrants and preferred investment options and issuance, shares |  |  | 418,000 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  | $ 27,392 | 100,815,851 | $ (1,817,640) | (96,499,518) | (569,749) | 1,956,336
Ending balance, shares at Dec. 31, 2023 |  |  | 2,739,315 |  |  |  |  |
Stock-based compensation |  |  |  | 351,488 |  |  |  | 351,488
Common stock sold under the Equity Distribution Agreement, net of offering costs of $583,713 |  |  | $ 16,680 | 1,792,109 |  |  |  | 1,808,789
Common stock sold under the Equity Distribution Agreement, shares |  |  | 1,668,000 |  |  |  |  |
Issuance of direct offering shares (see Note 7) |  |  | $ 2,287 | 320,166 |  |  |  | 322,453
Exercise of Inducement Warrants for common stock, shares |  |  | 228,690 |  |  |  |  |
Exercise of Inducement Warrants for common stock |  |  | $ 19,540 | 2,657,440 |  |  |  | 2,676,980
Exercise of Inducement Warrants for common stock, shares |  |  | 1,954,000 |  |  |  |  |
Proceeds from the subscription receivable related to the issuance of Inducement Warrants, net of offering costs of $12,821 (see Note 7) |  |  |  | (12,821) | 280,500 |  |  | 267,679
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of common stock in abeyance (see Note 7) |  |  | $ 7,040 | (7,040) | 1,537,140 |  |  | 1,537,140
Proceeds from the exercise of warrants and preferred investment options and issuance, shares |  |  | 704,000 |  |  |  |  |
Foreign exchange translation gain |  |  |  |  |  |  | 17,906 | 17,906
Net loss |  |  |  |  |  | (2,456,915) |  | (2,456,915)
Preferred dividends attributable to redeemable non-controlling interest |  |  |  |  |  |  |  |
Accretion of embedded derivative to redemption value |  |  |  |  |  |  |  |
Balance at Mar. 31, 2024 |  |  | $ 72,939 | $ 105,917,193 |  | $ (98,956,433) | $ (551,843) | $ 6,481,856
Ending balance, shares at Mar. 31, 2024 |  |  | 7,294,005 |  |  |  |  |

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